|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIKHI WIND-13
|
PB-20-013-017-001/91
(BURCHAND)
|
2620013000NRG24270820230079410
|
29/08/2023
|
Harpreet Singh
|
2620013WL004386
|
Harpreet Singh
|
00349
|
PSIB0021417
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5083045038
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
BHIKHI WIND-13
|
PB-20-013-017-001/92
(BURCHAND)
|
2620013000NRG24270820230079411
|
29/08/2023
|
Manjit Kaur
|
2620013WL004386
|
Manjit Kaur
|
00349
|
PSIB0021417
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5083045039
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
3
|
BHIKHI WIND-13
|
PB-20-013-017-001/199
(BURCHAND)
|
2620013000NRG24270820230079408
|
29/08/2023
|
Gurdev Singh
|
2620013WL004386
|
Gurdev Singh
|
00354
|
PUNB0108600
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5083045037
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12726
|
12726
|
|
|
|
|
|
|
|